Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 545,701,661.00 1,074 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 69,498 2019-03-12 2019-03-13 24210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane shkrese MSHMS 882/1 dt 23.04.2018 kontr 131/176 dt 10.10.2018 fat 258867814 dt 10.10.2018 fh 331 dt 10.10.2018
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 950,820 2019-03-12 2019-03-13 24110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna mshms 882/1 dt 23.04.2018 kontr 131/175 dt 10.10.2018 fat 258867820 dt 10.10.2018 fh 330 dt 10.10.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 2,316 2019-03-12 2019-03-13 3710130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ser fat nr 32769 ser 281154659dt 12.02.2019 sipas kontrates nr 177 dt 12.02.2019
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 5,292 2019-03-12 2019-03-13 3610130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ser fat nr 32771 ser 281154661dt 12.02.2019 sipas kontrates nr 176 dt 12.02.2019
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 715,460 2019-03-12 2019-03-13 3410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ser fat nr 32066 ser 281153956 dt 12.02.2019 sipas kontrates nr 162 dt 12.02.2019
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 162,000 2019-03-12 2019-03-13 3510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ser fat nr 32770 ser 281154660 dt 12.02.2019 sipas kontrates nr 175 dt 12.02.2019
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 184,682 2019-03-11 2019-03-12 4510130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per PO st. nr.5213, kontrate dt.27.02.2019,fat nr.42498,99,500,01,02 dt.27.02.2019 seri 281164388,89,90,91,92 fh nr.14-18 dt.28.02.2019, PVMD dt.28.02.2019.
    Sp. Has (1812) ALFARMAKOS Has 50,055 2019-03-07 2019-03-11 8110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10828 seri 281132718 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.14dt.16.01.2019,kont nr.242/13 dt.15.01.2019.Spitali HAS
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,322 2019-03-07 2019-03-08 12810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 912/10 dt 23.4.18, up 117 dt 2.2.18, kont. 63/2 dt 11.2.19 , ft 281152882 dt 11.2.19, fh 27 dt 11.2.19
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 184,950 2019-03-07 2019-03-08 13410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 914/14 dt 23.4.18, up 119 dt 2.2.18, kont. 62/2 dt 11.2.19 , ft 281153917 dt 12.2.19, fh 35 dt 12.2.19
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 104,581 2019-03-07 2019-03-08 12910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 910/6 dt 23.4.18, up 115/1 dt 2.2.18, kont. 64/2 dt 11.2.19 , ft 281152878 dt 11.2.19, fh 25 dt 11.2.19
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 628,119 2019-03-07 2019-03-08 13310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 917/13 dt 23.4.18, up 122 dt 2.2.18, kont. 60/2 dt 11.2.19 , ft 281152894 dt 11.2.19, fh 28 dt 11.2.19
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 162,290 2019-03-07 2019-03-08 14010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 252/19 dt 14.2.19 , ft 281156711 dt 15.2.19, fh 74 dt 15.2.19
    Sp. Has (1812) ALFARMAKOS Has 33,479 2019-03-07 2019-03-08 8210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10832 seri 281132722 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.16 dt.16.01.2019,kont nr.245/13 dt.15.01.2019.Spitali HAS
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 26,500 2019-03-07 2019-03-08 13010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 915/7 dt 23.4.18, up 120 dt 2.2.18, kont. 61/2 dt 11.2.19 , ft 281152888 dt 11.2.19, fh 26 dt 11.2.19
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,732,283 2019-03-07 2019-03-08 13910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 252/16 dt 12.2.19, up 252/4 dt 27.12.18, kont. 252/19 dt 14.2.19 , ft 281157821 dt 18.2.19, fh 76 dt 18.2.19
    Sp. Berati (0202) ALFARMAKOS Berat 26,255 2019-03-06 2019-03-07 14610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 211 dt 16.01.2019 medikamente fat nr 11240 dt 16.01.2019 flt hyrje 11 dt 16.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 276,194 2019-03-06 2019-03-07 7410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.29313 date 08.02.2019,flet hyrje nr.39 date 08.02.2019,kontrat nr.163/10 date 25.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 2,116 2019-03-06 2019-03-07 7310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18283 date 25.01.2019,flet hyrje nr.15 date 25.01.2019,kontrat nr.168/10 date 25.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 506,498 2019-03-06 2019-03-07 7210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18285 date 25.01.2019,flet hyrje nr.17 date 25.01.2019,kontrat nr.166/13 date 25.01.2019